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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_201223APB_FTO_859356
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24201220231728272 20/12/2023 THANKACHY P 1613008003WL074384 THANKACHY P 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1679419253 THANKACHI P CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24201220231728270 20/12/2023 NADEERA 1613008003WL074384 NADEERA 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1679419255 NADEERA CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24201220231728231 20/12/2023 THANKAMONY 1613008003WL074384 THANKAMONY 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419248 Mrs. Thankamani INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24201220231728232 20/12/2023 AANANDAVALLY 1613008003WL074384 AANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419269 Mrs. Anandavalli INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24201220231728233 20/12/2023 SUJATHA 1613008003WL074384 SUJATHA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419267 Mrs. T SUJATHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24201220231728234 20/12/2023 AJITHA 1613008003WL074384 AJITHA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419268 Mrs. AJITHA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24201220231728235 20/12/2023 KANAKAMMA 1613008003WL074384 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419263 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
8 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24201220231728236 20/12/2023 SHOBHANA 1613008003WL074384 SHOBHANA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419289 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24201220231728237 20/12/2023 YASODARAN 1613008003WL074384 YASODARAN 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419274 Mr. K YESODHARAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24201220231728239 20/12/2023 SINDHU 1613008003WL074384 SINDHU 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419262 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24201220231728240 20/12/2023 PRASANTHA 1613008003WL074384 PRASANTHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419266 MRS PRASANTHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24201220231728241 20/12/2023 GIRIJA 1613008003WL074384 GIRIJA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419265 GIRIJA . INDIAN OVERSEAS BANK(508541)
13 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24201220231728242 20/12/2023 INDIAN BANK 1613008003WL074384 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419264 Mrs. PADMINI . INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24201220231728243 20/12/2023 INDIAN BANK 1613008003WL074384 INDIAN BANK 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419292 Mrs. D SARALA INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24201220231728244 20/12/2023 VIJAYAMMA 1613008003WL074384 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419249 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24201220231728245 20/12/2023 THANKAMANI 1613008003WL074384 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419247 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24201220231728246 20/12/2023 ambili 1613008003WL074384 ambili 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419281 Mrs. K AMBILI INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24201220231728247 20/12/2023 SREEKALA 1613008003WL074384 SREEKALA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419273 Mrs. A SREEKALA INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24201220231728248 20/12/2023 GEETHA 1613008003WL074384 GEETHA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419279 MRS GEETHA J STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24201220231728249 20/12/2023 SANTHA 1613008003WL074384 SANTHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419258 SANTHA THE CATHOLIC SYRIAN BANK(607082)
21 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24201220231728250 20/12/2023 SARASWATHY 1613008003WL074384 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419245 Mrs. SARASWATHI B INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24201220231728251 20/12/2023 sindhu 1613008003WL074384 sindhu 00176 IDIB000V048 333 333 Processed 12/03/2024 1679419278 Mrs. Sindhu INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24201220231728252 20/12/2023 VASANTHA 1613008003WL074384 VASANTHA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419276 Mrs. V VASANTHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24201220231728253 20/12/2023 NASEEMA BEEVI 1613008003WL074384 NASEEMA BEEVI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419275 Mrs. Naseema Beevi INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/6945
(Kulasekharapuram) 		1613008003NRG24201220231728254 20/12/2023 SHOBHA 1613008003WL074384 SHOBHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419272 Mrs. P SHOBHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24201220231728255 20/12/2023 VASUNDHARA 1613008003WL074384 VASUNDHARA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419286 Mrs. VASUNDHARA . INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24201220231728257 20/12/2023 SOBHA 1613008003WL074384 SOBHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1679419280 Mrs. SOBHA P INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24201220231728258 20/12/2023 LEELAMANI 1613008003WL074384 LEELAMANI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419277 LEELAMANI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24201220231728259 20/12/2023 VASUDA 1613008003WL074384 VASUDA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419283 Mrs. Vasudha INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24201220231728260 20/12/2023 BHARGAVI 1613008003WL074384 BHARGAVI 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419284 Mrs. Bhargavi INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24201220231728261 20/12/2023 LETHA 1613008003WL074384 LETHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419285 Mrs. Latha INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24201220231728263 20/12/2023 SEENA 1613008003WL074384 SEENA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419291 Mrs. Seena INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24201220231728264 20/12/2023 SHEELA 1613008003WL074384 SHEELA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419293 Mrs. Sheela INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24201220231728268 20/12/2023 sreekala 1613008003WL074384 sreekala 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419282 Mrs. J SREEKALA INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24201220231728273 20/12/2023 Sunisha S 1613008003WL074384 Sunisha S 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419288 Mrs. Sunisha S INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24201220231728274 20/12/2023 K SARASWATHI 1613008003WL074384 K SARASWATHI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419290 Mrs. Saraswathy INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24201220231728275 20/12/2023 SABEENA H 1613008003WL074384 SABEENA H 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1679419287 Mr. Sabeena H INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24201220231728276 20/12/2023 N VIJAYASREE 1613008003WL074384 N VIJAYASREE 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679419260 Mrs. N VIJAYASREE INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24201220231728277 20/12/2023 THANKAMONI 1613008003WL074384 THANKAMONI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419259 Mrs. THANKAMONI A INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24201220231728278 20/12/2023 PONNAMMA 1613008003WL074384 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419271 Mrs. PONNAMMA . INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24201220231728279 20/12/2023 SARASWATHI 1613008003WL074384 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419270 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24201220231728280 20/12/2023 THULASI 1613008003WL074384 THULASI 00176 IDIB000V048 999 999 Processed 12/03/2024 1679419246 Mrs. P THULASI INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24201220231728281 20/12/2023 REVI 1613008003WL074384 REVI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1679419261 Mr. RAVI . INDIAN BANK(607105)
SubTotal 68931 68931
44 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24201220231728266 20/12/2023 Reghu 1613008003WL074384 Reghu 00415 SBIN0008626 1998 1998 Processed 12/03/2024 1679419257 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24201220231728271 20/12/2023 REVAMMA 1613008003WL074384 REVAMMA 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1679419252 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
46 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24201220231728238 20/12/2023 RAMLA BEEVI 1613008003WL074384 RAMLA BEEVI 00415 SBIN0016827 1332 1332 Processed 12/03/2024 1679419250 RAMLA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24201220231728256 20/12/2023 SARALADEVI 1613008003WL074384 SARALADEVI 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1679419256 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24201220231728262 20/12/2023 RASHEEDA 1613008003WL074384 RASHEEDA 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1679419254 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24201220231728269 20/12/2023 SASIKALA 1613008003WL074384 SASIKALA 00415 SBIN0016827 999 999 Processed 12/03/2024 1679419251 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 6327 6327
50 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24201220231728265 20/12/2023 SUJA 1613008003WL074384 SUJA 00545 CSBK0000146 1665 1665 Processed 12/03/2024 1679419244 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24201220231728267 20/12/2023 SREEDEVI 1613008003WL074384 SREEDEVI 00545 CSBK0000146 1998 1998 Processed 12/03/2024 1679419243 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 3663 3663
Total 86580 86580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201223APB_FTO_859356 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008003_201223APB_FTO_859356 Canara Bank CNRB0003456 THAZHAVA 1998
3 Oachira KL1613008003_201223APB_FTO_859356 Indian Bank IDIB000V048 VAVVAKKAVU 68931
4 Oachira KL1613008003_201223APB_FTO_859356 State Bank Of India SBIN0008626 AMRITHAPURI 1998
5 Oachira KL1613008003_201223APB_FTO_859356 State Bank Of India SBIN0015785 CHAVARA 1665
6 Oachira KL1613008003_201223APB_FTO_859356 State Bank Of India SBIN0016827 PUTHIYAKAVU 6327
7 Oachira KL1613008003_201223APB_FTO_859356 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 3663

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